J.G. Chemicals Limited (BOM:544138)
348.45
-5.70 (-1.61%)
At close: Apr 17, 2025
J.G. Chemicals Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 |
Revenue | 8,051 | 6,677 | 7,846 | 6,128 | 4,353 | 3,994 |
Revenue Growth (YoY) | 20.87% | -14.90% | 28.02% | 40.78% | 8.99% | - |
Cost of Revenue | 6,375 | 5,521 | 6,371 | 4,991 | 3,503 | 3,410 |
Gross Profit | 1,675 | 1,156 | 1,474 | 1,137 | 850.11 | 583.97 |
Selling, General & Admin | 213.09 | 194.41 | 169.82 | 158.58 | 113.57 | 100.94 |
Other Operating Expenses | 623.43 | 507.77 | 549.54 | 425.37 | 298.07 | 290.4 |
Operating Expenses | 890.07 | 747.44 | 753.76 | 610.75 | 435.02 | 409.98 |
Operating Income | 785.17 | 408.78 | 720.71 | 526.7 | 415.09 | 173.99 |
Interest Expense | -10.64 | -33.16 | -45.47 | -59.19 | -47.84 | -58.99 |
Interest & Investment Income | 6.17 | 6.17 | 2.57 | 4.39 | 3.02 | 3.41 |
Currency Exchange Gain (Loss) | 16.75 | 43.25 | 48.53 | 42.44 | 37.88 | 36 |
Other Non Operating Income (Expenses) | 48.48 | 4.99 | 47.68 | 13.85 | -20.55 | 40.01 |
EBT Excluding Unusual Items | 845.93 | 430.03 | 774.02 | 528.19 | 387.6 | 194.42 |
Gain (Loss) on Sale of Investments | 18.95 | 18.95 | -8.3 | 25.97 | 24.15 | -3.37 |
Gain (Loss) on Sale of Assets | 0.06 | 0.06 | 0.13 | 1.91 | 0.23 | 0.06 |
Legal Settlements | -18.02 | -18.02 | - | - | - | - |
Pretax Income | 864.94 | 431.02 | 766.93 | 566.37 | 411.98 | 191.11 |
Income Tax Expense | 220.43 | 109.94 | 199.01 | 143.21 | 123.99 | 51.58 |
Earnings From Continuing Operations | 644.51 | 321.08 | 567.92 | 423.16 | 287.99 | 139.53 |
Minority Interest in Earnings | -26.96 | -12.52 | -18.49 | -30.75 | -53.61 | -9.97 |
Net Income | 617.55 | 308.56 | 549.43 | 392.41 | 234.38 | 129.56 |
Net Income to Common | 617.55 | 308.56 | 549.43 | 392.41 | 234.38 | 129.56 |
Net Income Growth | 121.24% | -43.84% | 40.01% | 67.42% | 80.91% | - |
Shares Outstanding (Basic) | 38 | 32 | 32 | 32 | 32 | 32 |
Shares Outstanding (Diluted) | 38 | 32 | 32 | 32 | 32 | 32 |
Shares Change (YoY) | 18.97% | 1.35% | - | - | - | - |
EPS (Basic) | 16.36 | 9.60 | 17.32 | 12.37 | 7.39 | 4.08 |
EPS (Diluted) | 16.36 | 9.60 | 17.32 | 12.37 | 7.39 | 4.08 |
EPS Growth | 86.06% | -44.58% | 40.00% | 67.42% | 81.10% | - |
Free Cash Flow | - | 665.1 | 212.79 | -22.19 | -127.26 | 354.62 |
Free Cash Flow Per Share | - | 20.69 | 6.71 | -0.70 | -4.01 | 11.18 |
Gross Margin | 20.81% | 17.32% | 18.79% | 18.56% | 19.53% | 14.62% |
Operating Margin | 9.75% | 6.12% | 9.19% | 8.60% | 9.54% | 4.36% |
Profit Margin | 7.67% | 4.62% | 7.00% | 6.40% | 5.38% | 3.24% |
Free Cash Flow Margin | - | 9.96% | 2.71% | -0.36% | -2.92% | 8.88% |
EBITDA | 832.49 | 453.96 | 755.03 | 553.42 | 438.39 | 192.53 |
EBITDA Margin | 10.34% | 6.80% | 9.62% | 9.03% | 10.07% | 4.82% |
D&A For EBITDA | 47.32 | 45.18 | 34.32 | 26.72 | 23.3 | 18.54 |
EBIT | 785.17 | 408.78 | 720.71 | 526.7 | 415.09 | 173.99 |
EBIT Margin | 9.75% | 6.12% | 9.19% | 8.60% | 9.54% | 4.36% |
Effective Tax Rate | 25.49% | 25.51% | 25.95% | 25.29% | 30.10% | 26.99% |
Revenue as Reported | 8,145 | 6,754 | 7,942 | 6,230 | 4,404 | 4,073 |
Advertising Expenses | - | 12.3 | 5 | 6.18 | 5.09 | 2.4 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.